Growing together for our changing world
This position is responsible for the daily operations related to receivables and payables processing for Vivant Energy Corporation (VEC), ensuring accuracy, completeness, and timeliness (ACT) in accordance with established service level agreements, policies, and Limits of Authority (LOA).
Graduate of Bachelor of Science in Accountancy or Management Accounting (Certified Public Accountant is a plus)
3 years of relative experience in the same capacity
At least 1 year experience in a supervisory role
Proficient in Microsoft Office, particularly Excel and PowerPoint
Proficient in SAP Business One
Ability to work in a fast-paced, high-volume environment with a sense-of-urgency mindset, while remaining organized with keen attention to details
If interested, please send your updated CV to us via
This position is responsible for building and maintaining client relationships, supporting the creation of sales pitches and proposals, and handling customer inquiries. They monitor sales performance, oversee customer accounts to ensure timely payments, and identify potential clients and new business opportunities. The role also involves meeting sales targets, updating sales reports, collaborating with teams to ensure customer satisfaction, and executing sales plans. Additionally, the Sales Associate assists in promoting and cross-selling products and managing administrative tasks as needed.
Bachelor’s degree in business, business management, marketing, communications, or a related field
Prior sales experience in the same or similar roles
In-depth understanding of sales and customer service principles
Strong knowledge of the market and customer dynamics
Exceptional written and verbal communication
Effective problem-solving
Adaptability and teamwork
Organization and time management
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The Accounts Receivable (AR) Accountant is responsible for managing and overseeing the company’s incoming payments, ensuring accurate record-keeping, and promptly resolving any discrepancies. This role plays a key part in maintaining a healthy cash flow, managing customer accounts, and ensuring financial accuracy. The AR Accountant will work closely with internal departments such as sales, customer service, and finance to ensure timely invoicing, collections, and accurate financial reporting.
Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in accounts receivable or related finance role (1–3 years preferred). Fresh graduates are welcome to apply
Experience with accounting software is an advantage (e.g., SAP, QuickBooks, Oracle, or similar platforms)
Strong knowledge of accounting principles and AR processes
Proficiency in Microsoft Excel and other office software
Excellent attention to detail and accuracy
Strong communication and interpersonal skills for customer interactions
Ability to work independently and meet deadlines
If interested, please send your updated CV to us via
This position is responsible for collections, disbursements, and settlements for FX and investment transactions. It involves processing payments, coordinating with banks and departments like Accounting and Billing, monitoring collections, issuing receipts, and posting collections in SAP. The role also handles various types of payments such as fund transfers and online payments, ensures timely check releases, manages checkbooks and bank forms, and transmits disbursement documents to Managed Corporates. The position ensures the efficient collection and processing of receivables and payables.
Graduate of a 4-year course, preferably in Business
Minimum 1 year of experience in Accounting, Treasury, or Finance
Knowledgeable in basic Treasury processes
Familiarity with banking transactions is an advantage
At least an Intermediate knowledge in the use of computer applications, particularly Microsoft Office programs
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This position is responsible in driving the company’s growth by identifying and assessing business opportunities, overseeing their successful implementation, and preparing financial models and forecasts to support investment decisions. It involves conducting financial analysis, preparing forecasts, and managing key project pre-development activities. The role also includes ensuring effective risk management, coordinating with project teams, and maintaining strong relationships with consultants, customers, regulators, and partners.
Extensive working experience in developing power plants of various technology
Deep understanding of the Philippine Power Industry
Preferably with 5 years and up experience as a Manager in Business Development or equivalent role
Required Skill(s): Strategy formulation, business origination or Conceptualization, corporate finance and valuation, project management, change management, and risk assessment;
Strong abilities in networking and relationship building
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This position is responsible for securing and assessing prime land deals or real estate properties via financial modelling and document assessments from inception to completion; mainly overseeing Luzon office and projects while supervising and coordinating with managers and staff to handle multiple acquisitions.
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This position is responsible for the efficient management of the company database and ERP systems. In order to accomplish this, the IT Database and ERP Administrator is expected to perform technical and administrative oversight roles on the databases including but not limited to: 1.) Operations – Server/DB/ERP, 2.) Incident Response and Troubleshooting, 3.) Design/Engineering (Projects), 4.) Training and Development.
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This position is responsible for implementing various human resources responsibilities and activities in the organization which aims to attract, manage, engage and retain the employees and contribute to the company’s success.
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This position is responsible for overseeing complex mergers and acquisitions, energy and water infrastructure, land acquisitions, and corporate matters with greater responsibility for complex transactions and strategic initiatives. The Senior Counsel will lead M&A and corporate restructuring transactions including due diligence, negotiation, and closing.
If interested, please send your updated CV to us via
9th Floor Oakridge IT Center 3,
Oakridge Business Park, A.S. Fortuna St.,
Banilad, Mandaue City, Cebu Philippines 6014
19th Floor 6794 Alveo Financial Tower,
Ayala Avenue, Makati City
Philippines 1630
Connect with us today and let us shape tomorrow together.
9th Floor Oakridge IT Center 3, Oakridge Business Park, A.S. Fortuna St., Banilad, Mandaue City, Cebu Philippines 6014
19th Floor 6794 Alveo Financial Tower,
Ayala Avenue, Makati City
Philippines 1630
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VIVANT CORPORATION. All rights reserved.